Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:11:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_211123APB_FTO_728482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-002-005/5529
(Anchal) 		1613001002NRG24211120231516685 21/11/2023 Rathi 1613001002WL064467 Rathi 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9010349327 RATHI CANARA BANK(508532)
2 Anchal KL-13-001-002-013/3737
(Anchal) 		1613001002NRG24211120231516648 21/11/2023 Parukutty 1613001002WL064466 Parukutty 00078 CNRB0002856 333 333 Processed 01/01/2024 9010349326 PARUKUTTY W O GOPI CANARA BANK(508532)
3 Anchal KL-13-001-002-013/5192
(Anchal) 		1613001002NRG24211120231516656 21/11/2023 LEELAMMA 1613001002WL064466 LEELAMMA 00078 CNRB0002856 333 333 Processed 01/01/2024 9010349325 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Anchal KL-13-001-002-005/5582
(Anchal) 		1613001002NRG24211120231516686 21/11/2023 Remya 1613001002WL064467 Remya 00089 CBIN0283444 1998 1998 Processed 01/01/2024 9010349332 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
5 Anchal KL-13-001-002-004/4536
(Anchal) 		1613001002NRG24211120231516659 21/11/2023 Vasundhara 1613001002WL064467 Vasundhara 00127 FDRL0001032 1332 1332 Processed 01/01/2024 9010349264 VASUNDHARA FEDERAL BANK(607165)
6 Anchal KL-13-001-002-005/2781
(Anchal) 		1613001002NRG24211120231516666 21/11/2023 Santha 1613001002WL064467 Santha 00127 FDRL0001032 1998 1998 Processed 01/01/2024 9010349265 SANTHA FEDERAL BANK(607165)
7 Anchal KL-13-001-002-005/5630
(Anchal) 		1613001002NRG24211120231516688 21/11/2023 Thanakapan 1613001002WL064467 Thanakapan 00127 FDRL0001032 999 999 Processed 01/01/2024 9010349263 THANKAPPAN J FEDERAL BANK(607165)
8 Anchal KL-13-001-002-013/4788
(Anchal) 		1613001002NRG24211120231516654 21/11/2023 Omana 1613001002WL064466 Omana 00127 FDRL0001032 333 333 Processed 01/01/2024 9010349357 OMANA R FEDERAL BANK(607165)
SubTotal 4662 4662
9 Anchal KL-13-001-002-005/5633
(Anchal) 		1613001002NRG24211120231516689 21/11/2023 Lathika 1613001002WL064467 Lathika 00415 SBIN0007623 1998 1998 Processed 01/01/2024 9010349324 LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Anchal KL-13-001-002-002/4883
(Anchal) 		1613001002NRG24211120231516707 21/11/2023 Seenath 1613001002WL064468 Seenath 00415 SBIN0012880 333 333 Processed 01/01/2024 9010349329 MS SEENATH STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Anchal KL-13-001-002-013/1227
(Anchal) 		1613001002NRG24211120231516621 21/11/2023 Usha 1613001002WL064466 Usha 00415 SBIN0017230 333 333 Processed 01/01/2024 9010349330 MRS K USHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-013/5171
(Anchal) 		1613001002NRG24211120231516655 21/11/2023 Lalithamma 1613001002WL064466 Lalithamma 00415 SBIN0017230 333 333 Processed 01/01/2024 9010349331 MRS LALITHAMMA WO JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Anchal KL-13-001-002-001/4224
(Anchal) 		1613001002NRG24211120231516693 21/11/2023 naseema 1613001002WL064468 naseema 00415 SBIN0070245 333 333 Processed 01/01/2024 9010349337 MRS NASEEMA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-002/4292
(Anchal) 		1613001002NRG24211120231516704 21/11/2023 O.Salim 1613001002WL064468 O.Salim 00415 SBIN0070245 333 333 Processed 01/01/2024 9010349339 MR SALEEM U STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-004/2122
(Anchal) 		1613001002NRG24211120231516657 21/11/2023 BINDHU BIJU 1613001002WL064467 BINDHU BIJU 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9010349334 MRS BINDHU BIJU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-005/4802
(Anchal) 		1613001002NRG24211120231516681 21/11/2023 Bini R 1613001002WL064467 Bini R 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9010349340 BINI R UCO BANK(607066)
17 Anchal KL-13-001-002-005/5292
(Anchal) 		1613001002NRG24211120231516683 21/11/2023 Leela 1613001002WL064467 Leela 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9010349328 MRS LEELA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-005/5592
(Anchal) 		1613001002NRG24211120231516687 21/11/2023 Maniyamma 1613001002WL064467 Maniyamma 00415 SBIN0070245 333 333 Processed 01/01/2024 9010349335 MRS MANIAMMA C STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-013/1236
(Anchal) 		1613001002NRG24211120231516625 21/11/2023 BABY 1613001002WL064466 BABY 00415 SBIN0070245 333 333 Processed 01/01/2024 9010349338 MR BABY S OLUKOSE STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-013/4402
(Anchal) 		1613001002NRG24211120231516650 21/11/2023 Fathimabeevi.S 1613001002WL064466 Fathimabeevi.S 00415 SBIN0070245 333 333 Processed 01/01/2024 9010349336 MRS FATHIMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
21 Anchal KL-13-001-002-001/1116
(Anchal) 		1613001002NRG24211120231516691 21/11/2023 dharmapalan 1613001002WL064468 dharmapalan 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349346 DHARMAPALAN R KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-002-001/2354
(Anchal) 		1613001002NRG24211120231516692 21/11/2023 Raseena beevi 1613001002WL064468 Raseena beevi 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349300 RASEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-002-002/1185
(Anchal) 		1613001002NRG24211120231516694 21/11/2023 LALITHA P 1613001002WL064468 LALITHA P 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349297 MRS LALITHA P STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-002/1186
(Anchal) 		1613001002NRG24211120231516695 21/11/2023 Subhadra 1613001002WL064468 Subhadra 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349287 MRS SUBHADRA WO SAHADEVAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-002/1189
(Anchal) 		1613001002NRG24211120231516696 21/11/2023 Abithabeevi 1613001002WL064468 Abithabeevi 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349348 ABIDA BEEVI UCO BANK(607066)
26 Anchal KL-13-001-002-002/1196
(Anchal) 		1613001002NRG24211120231516697 21/11/2023 suhra beevi 1613001002WL064468 suhra beevi 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349296 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-002/121
(Anchal) 		1613001002NRG24211120231516698 21/11/2023 Bahuleyan N 1613001002WL064468 Bahuleyan N 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349349 BAHULEYAN.N UCO BANK(607066)
28 Anchal KL-13-001-002-002/3713
(Anchal) 		1613001002NRG24211120231516699 21/11/2023 Aneesa beevi.A 1613001002WL064468 Aneesa beevi.A 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349289 ANEESA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
29 Anchal KL-13-001-002-002/3971
(Anchal) 		1613001002NRG24211120231516700 21/11/2023 Thahirabeevi 1613001002WL064468 Thahirabeevi 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349267 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-002/4069
(Anchal) 		1613001002NRG24211120231516701 21/11/2023 Shamlabeevi 1613001002WL064468 Shamlabeevi 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349356 SHAMLA A UCO BANK(607066)
31 Anchal KL-13-001-002-002/4204
(Anchal) 		1613001002NRG24211120231516702 21/11/2023 Lekha 1613001002WL064468 Lekha 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349322 LEKHA UCO BANK(607066)
32 Anchal KL-13-001-002-002/4292
(Anchal) 		1613001002NRG24211120231516703 21/11/2023 Naseema 1613001002WL064468 Naseema 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349268 MRS NAZEEMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-002/4294
(Anchal) 		1613001002NRG24211120231516705 21/11/2023 Subaida 1613001002WL064468 Subaida 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349341 SUBAIDA UCO BANK(607066)
34 Anchal KL-13-001-002-002/4314
(Anchal) 		1613001002NRG24211120231516706 21/11/2023 Reeja 1613001002WL064468 Reeja 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349315 REEJA J UCO BANK(607066)
35 Anchal KL-13-001-002-002/5244
(Anchal) 		1613001002NRG24211120231516708 21/11/2023 Sabeena 1613001002WL064468 Sabeena 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349320 SABEENA U UCO BANK(607066)
36 Anchal KL-13-001-002-002/6094
(Anchal) 		1613001002NRG24211120231516709 21/11/2023 Sary 1613001002WL064468 Sary 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349321 SARI BABU UCO BANK(607066)
37 Anchal KL-13-001-002-002/6098
(Anchal) 		1613001002NRG24211120231516710 21/11/2023 CHANDRAMATHY 1613001002WL064468 CHANDRAMATHY 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349304 CHANDRAMATHY UCO BANK(607066)
38 Anchal KL-13-001-002-002/822
(Anchal) 		1613001002NRG24211120231516711 21/11/2023 Suhra Beevi 1613001002WL064468 Suhra Beevi 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349266 SUHARA BEEVI UCO BANK(607066)
39 Anchal KL-13-001-002-002/92
(Anchal) 		1613001002NRG24211120231516712 21/11/2023 Jameelabeevi 1613001002WL064468 Jameelabeevi 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349271 JAMEELA UCO BANK(607066)
40 Anchal KL-13-001-002-004/446
(Anchal) 		1613001002NRG24211120231516658 21/11/2023 Sudarsanan 1613001002WL064467 Sudarsanan 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010349288 SUDARSHANAN UCO BANK(607066)
41 Anchal KL-13-001-002-005/1540
(Anchal) 		1613001002NRG24211120231516660 21/11/2023 Sandhyadevi .S 1613001002WL064467 Sandhyadevi .S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010349298 SANDHYADEVI S UCO BANK(607066)
42 Anchal KL-13-001-002-005/1731
(Anchal) 		1613001002NRG24211120231516661 21/11/2023 Sheela.A 1613001002WL064467 Sheela.A 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010349305 SHEELA A UCO BANK(607066)
43 Anchal KL-13-001-002-005/1763
(Anchal) 		1613001002NRG24211120231516662 21/11/2023 RETNAMA 1613001002WL064467 RETNAMA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010349285 RATNAMMA. D UCO BANK(607066)
44 Anchal KL-13-001-002-005/1961
(Anchal) 		1613001002NRG24211120231516663 21/11/2023 Bindu 1613001002WL064467 Bindu 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010349302 BINDHU S UCO BANK(607066)
45 Anchal KL-13-001-002-005/2343
(Anchal) 		1613001002NRG24211120231516664 21/11/2023 Usha.N 1613001002WL064467 Usha.N 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010349306 USHA N UCO BANK(607066)
46 Anchal KL-13-001-002-005/2724
(Anchal) 		1613001002NRG24211120231516665 21/11/2023 Deepa 1613001002WL064467 Deepa 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010349313 MRS DEEPA S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-005/3046
(Anchal) 		1613001002NRG24211120231516667 21/11/2023 Sheeja 1613001002WL064467 Sheeja 00462 UCBA0001489 999 999 Processed 01/01/2024 9010349344 SHEEJA UCO BANK(607066)
48 Anchal KL-13-001-002-005/3047
(Anchal) 		1613001002NRG24211120231516668 21/11/2023 kumary 1613001002WL064467 kumary 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010349309 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-002-005/3316
(Anchal) 		1613001002NRG24211120231516669 21/11/2023 Leela 1613001002WL064467 Leela 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010349311 LEELA J UCO BANK(607066)
50 Anchal KL-13-001-002-005/342
(Anchal) 		1613001002NRG24211120231516670 21/11/2023 Latha 1613001002WL064467 Latha 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9010349273 MRS LATHA K STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-005/343
(Anchal) 		1613001002NRG24211120231516671 21/11/2023 Sathy.N 1613001002WL064467 Sathy.N 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010349294 SATHY N CANARA BANK(508532)
52 Anchal KL-13-001-002-005/3443
(Anchal) 		1613001002NRG24211120231516672 21/11/2023 Pushpakumary 1613001002WL064467 Pushpakumary 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010349312 PUSHPA KUMARY UCO BANK(607066)
53 Anchal KL-13-001-002-005/346
(Anchal) 		1613001002NRG24211120231516673 21/11/2023 Retakumary 1613001002WL064467 Retakumary 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010349274 MRS RATNAKUMARI D STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-005/349
(Anchal) 		1613001002NRG24211120231516674 21/11/2023 Sulabha 1613001002WL064467 Sulabha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010349275 MRS SULABHA A STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-005/3738
(Anchal) 		1613001002NRG24211120231516675 21/11/2023 N.Thakappan 1613001002WL064467 N.Thakappan 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349347 THANKAPPAN UCO BANK(607066)
56 Anchal KL-13-001-002-005/382
(Anchal) 		1613001002NRG24211120231516677 21/11/2023 Babukuttan.K 1613001002WL064467 Babukuttan.K 00462 UCBA0001489 666 666 Processed 01/01/2024 9010349286 BABUKUTTAN.K UCO BANK(607066)
57 Anchal KL-13-001-002-005/382
(Anchal) 		1613001002NRG24211120231516676 21/11/2023 Suhnitha.S 1613001002WL064467 Suhnitha.S 00462 UCBA0001489 999 999 Processed 01/01/2024 9010349270 SUNITHA UNION BANK OF INDIA(508500)
58 Anchal KL-13-001-002-005/384
(Anchal) 		1613001002NRG24211120231516678 21/11/2023 Sheela.K 1613001002WL064467 Sheela.K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010349276 SHEELA K UCO BANK(607066)
59 Anchal KL-13-001-002-005/406
(Anchal) 		1613001002NRG24211120231516679 21/11/2023 Radha.S 1613001002WL064467 Radha.S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010349272 RADHA S UCO BANK(607066)
60 Anchal KL-13-001-002-005/412
(Anchal) 		1613001002NRG24211120231516680 21/11/2023 Rajeswary.R 1613001002WL064467 Rajeswary.R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010349295 MRS RAJESWARI R STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-005/4845
(Anchal) 		1613001002NRG24211120231516682 21/11/2023 Usha 1613001002WL064467 Usha 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349319 USHA SUDARSAN KERALA GRAMIN BANK(607476)
62 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24211120231516690 21/11/2023 Indira.S 1613001002WL064467 Indira.S 00462 UCBA0001489 999 999 Processed 01/01/2024 9010349355 INDIRA S UCO BANK(607066)
63 Anchal KL-13-001-002-013/1223
(Anchal) 		1613001002NRG24211120231516618 21/11/2023 OmanaAmma.N 1613001002WL064466 OmanaAmma.N 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349282 Mrs. N OMANAYAMMA INDIAN BANK(607105)
64 Anchal KL-13-001-002-013/1225
(Anchal) 		1613001002NRG24211120231516619 21/11/2023 Kunjumol.M 1613001002WL064466 Kunjumol.M 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349354 Mrs. KUNJUMOL M INDIAN BANK(607105)
65 Anchal KL-13-001-002-013/1225
(Anchal) 		1613001002NRG24211120231516620 21/11/2023 Thankachan.B 1613001002WL064466 Thankachan.B 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349299 THANKACHAN B UCO BANK(607066)
66 Anchal KL-13-001-002-013/1232
(Anchal) 		1613001002NRG24211120231516622 21/11/2023 Girija.C 1613001002WL064466 Girija.C 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349353 GIRIJA.C UCO BANK(607066)
67 Anchal KL-13-001-002-013/1235
(Anchal) 		1613001002NRG24211120231516623 21/11/2023 Ramani 1613001002WL064466 Ramani 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349283 RAMANI CANARA BANK(508532)
68 Anchal KL-13-001-002-013/1236
(Anchal) 		1613001002NRG24211120231516624 21/11/2023 Marykuty.K 1613001002WL064466 Marykuty.K 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349281 Mrs. MARYKUTTY K INDIAN BANK(607105)
69 Anchal KL-13-001-002-013/1238
(Anchal) 		1613001002NRG24211120231516626 21/11/2023 Rosama Thankachan 1613001002WL064466 Rosama Thankachan 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349352 ROSAMMA THANKACHAN UCO BANK(607066)
70 Anchal KL-13-001-002-013/1244
(Anchal) 		1613001002NRG24211120231516627 21/11/2023 Vilasini 1613001002WL064466 Vilasini 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349284 Mrs. VILASINI C CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-002-013/1265
(Anchal) 		1613001002NRG24211120231516628 21/11/2023 minimol 1613001002WL064466 minimol 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349279 Mrs. Mini Mol INDIAN BANK(607105)
72 Anchal KL-13-001-002-013/1267
(Anchal) 		1613001002NRG24211120231516629 21/11/2023 Kunjumon 1613001002WL064466 Kunjumon 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349290 MR KUNJUMON STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-002-013/1271
(Anchal) 		1613001002NRG24211120231516630 21/11/2023 Mariyama 1613001002WL064466 Mariyama 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349280 MARIYAMMA UCO BANK(607066)
74 Anchal KL-13-001-002-013/1272
(Anchal) 		1613001002NRG24211120231516631 21/11/2023 Anithakumary.k 1613001002WL064466 Anithakumary.k 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349350 ANITHA KUMARY K UCO BANK(607066)
75 Anchal KL-13-001-002-013/1280
(Anchal) 		1613001002NRG24211120231516632 21/11/2023 Lizzy.K 1613001002WL064466 Lizzy.K 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349277 LISSY. K UCO BANK(607066)
76 Anchal KL-13-001-002-013/1281
(Anchal) 		1613001002NRG24211120231516633 21/11/2023 Radha.K 1613001002WL064466 Radha.K 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349293 RADHA K UCO BANK(607066)
77 Anchal KL-13-001-002-013/1300
(Anchal) 		1613001002NRG24211120231516634 21/11/2023 Sarama.K 1613001002WL064466 Sarama.K 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349278 Mrs. SARAMMA K INDIAN BANK(607105)
78 Anchal KL-13-001-002-013/1301
(Anchal) 		1613001002NRG24211120231516635 21/11/2023 Santi 1613001002WL064466 Santi 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349351 Mrs. SANTI L CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-002-013/1421
(Anchal) 		1613001002NRG24211120231516636 21/11/2023 Beenakumary.s 1613001002WL064466 Beenakumary.s 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349291 BEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-002-013/1616
(Anchal) 		1613001002NRG24211120231516637 21/11/2023 Alice 1613001002WL064466 Alice 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349292 MRS ALICE STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-002-013/1935
(Anchal) 		1613001002NRG24211120231516638 21/11/2023 Thamarakshi 1613001002WL064466 Thamarakshi 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349342 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-002-013/1997
(Anchal) 		1613001002NRG24211120231516639 21/11/2023 pankajakshi.K 1613001002WL064466 pankajakshi.K 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349301 PANKAJAKSHY .K UCO BANK(607066)
83 Anchal KL-13-001-002-013/2114
(Anchal) 		1613001002NRG24211120231516640 21/11/2023 PADMAVATHY 1613001002WL064466 PADMAVATHY 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349303 MOHANAN J FEDERAL BANK(607165)
84 Anchal KL-13-001-002-013/2252
(Anchal) 		1613001002NRG24211120231516641 21/11/2023 Kunjamma Podiyan 1613001002WL064466 Kunjamma Podiyan 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349345 KUNJAMMA UCO BANK(607066)
85 Anchal KL-13-001-002-013/3119
(Anchal) 		1613001002NRG24211120231516642 21/11/2023 sakundhala 1613001002WL064466 sakundhala 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349307 SAKUNTHALA UCO BANK(607066)
86 Anchal KL-13-001-002-013/3162
(Anchal) 		1613001002NRG24211120231516643 21/11/2023 Suseela 1613001002WL064466 Suseela 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349308 SUSEELA UCO BANK(607066)
87 Anchal KL-13-001-002-013/3202
(Anchal) 		1613001002NRG24211120231516645 21/11/2023 AJITHA sS 1613001002WL064466 AJITHA sS 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349318 AJITHA S UCO BANK(607066)
88 Anchal KL-13-001-002-013/3202
(Anchal) 		1613001002NRG24211120231516644 21/11/2023 THANKAPPAN 1613001002WL064466 THANKAPPAN 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349310 THANKAPPAN UCO BANK(607066)
89 Anchal KL-13-001-002-013/3694
(Anchal) 		1613001002NRG24211120231516646 21/11/2023 GEETHA 1613001002WL064466 GEETHA 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349269 GEETHA UCO BANK(607066)
90 Anchal KL-13-001-002-013/3737
(Anchal) 		1613001002NRG24211120231516647 21/11/2023 G.GOPI 1613001002WL064466 G.GOPI 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349343 MR GOPI K STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-002-013/4042
(Anchal) 		1613001002NRG24211120231516649 21/11/2023 Bhargavi 1613001002WL064466 Bhargavi 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349316 BHARGAVI UCO BANK(607066)
92 Anchal KL-13-001-002-013/4455
(Anchal) 		1613001002NRG24211120231516651 21/11/2023 SusammaRaju 1613001002WL064466 SusammaRaju 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349314 Mrs. SUSAMMA RAJU INDIAN BANK(607105)
93 Anchal KL-13-001-002-013/4498
(Anchal) 		1613001002NRG24211120231516652 21/11/2023 Rajappan 1613001002WL064466 Rajappan 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349323 RAJAPPAN UCO BANK(607066)
94 Anchal KL-13-001-002-013/4719
(Anchal) 		1613001002NRG24211120231516653 21/11/2023 Girija 1613001002WL064466 Girija 00462 UCBA0001489 333 333 Processed 01/01/2024 9010349317 GIRIJA UCO BANK(607066)
SubTotal 53946 53946
95 Anchal KL-13-001-002-005/5377
(Anchal) 		1613001002NRG24211120231516684 21/11/2023 Smitha 1613001002WL064467 Smitha 00657 KLGB0040564 1998 1998 Processed 01/01/2024 9010349333 SMITHA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_211123APB_FTO_728482 Canara Bank CNRB0002856 ANCHAL 2664
2 Anchal KL1613001002_211123APB_FTO_728482 Central Bank of India CBIN0283444 ANCHAL 1998
3 Anchal KL1613001002_211123APB_FTO_728482 Federal Bank FDRL0001032 ANCHAL 4662
4 Anchal KL1613001002_211123APB_FTO_728482 State Bank Of India SBIN0007623 KARAVALOOR 1998
5 Anchal KL1613001002_211123APB_FTO_728482 State Bank Of India SBIN0012880 PANACHAVILA 333
6 Anchal KL1613001002_211123APB_FTO_728482 State Bank Of India SBIN0017230 ANCHAL 666
7 Anchal KL1613001002_211123APB_FTO_728482 State Bank Of India SBIN0070245 ANCHAL 7659
8 Anchal KL1613001002_211123APB_FTO_728482 UCO Bank UCBA0001489 ANCHAL 47952
9 Anchal KL1613001002_211123APB_FTO_728482 UCO Bank UCBA0001489 UCO Bank , Anchal 5994
10 Anchal KL1613001002_211123APB_FTO_728482 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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